REHABILITATION RESEARCH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION RESEARCH CENTER (EIN 38-2491913)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-03-06
- IRS object ID
- 201340659349300659
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-06T18:42:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382491913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REHA | NameControl |
| Phone | 2488298200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 CROOKS ROAD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY J FILIPPIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2488298200 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM BURKE | Name |
| PTIN | P00238770 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FILIPPIS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY J FILIPPIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 CROOKS ROAD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 261307 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTTOSERVE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE DISABLED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 134972 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 143325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9318 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23242 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3898 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 148745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63975 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 105681 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18927 | OtherExpensePriorYear |
| Other Expenses Current Year | 11793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82902 | TotalExpensesPriorYear |
| Total Expenses Current Year | 117474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31271 | RevenuesLessExpensesCY |
| Total Assets BOY | 145447 | TotalAssetsBOY |
| Total Assets EOY | 176718 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 145447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 176718 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 117396 | Expense |
| Grants | 105681 | Grants |
| Revenue | 9318 | Revenue |
| Description | DONATIONS AND SPONSORSHIPS | Description |
| Total Program Service Expense | 117396 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY J FILIPPIS | NamePerson |
| Telephone Number | 2488298200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 CROOKS ROAD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANTHONY J FILIPPIS | ||||||
| PRESIDENT | 0.10 | X | X | 0 | 0 | 0 |
| NANCY HAKALA | ||||||
| DIRECTOR | 0.10 | X | X | 0 | 0 | 0 |
| SHERRI SZEP | ||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | |
| LORI YUNGKENS | ||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | |
| KIM SORGET | ||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | |
| THOMAS DEAGOSTINO | ||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 111528 | FundraisingEvents |
| All Other Contributions | 31797 | AllOtherContributions |
| Total Contributions | 143325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP YES I CAN | 624110 | 4702 | 4702 |
| GR SLEEP CONFERENCE | 611600 | 3550 | 3550 |
| AMPUTEAM INCOME | 624110 | 766 | 766 |
| UP ADAPTIVE OUTDOOR RE | 624110 | 300 | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9318 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 108664 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 111528 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 112562 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3898 | TotalRevenueColumn |
| Exclusion | -$3,898 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9318 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,898 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105681 | Total |
| Program Services | 105681 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78 | Total |
| Fundraising | 78 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8257 | Total |
| Program Services | 8257 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458 | Total |
| Program Services | 3458 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117474 | Total |
| Program Services | 117396 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145447 | BOY |
| EOY | 176718 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145447 | BOY |
| EOY | 176718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145447 | BOY |
| EOY | 176718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145447 | BOY |
| EOY | 176718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145447 | BOY |
| EOY | 176718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 185112 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 111528 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73584 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 18044 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 51194 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1583 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2763 | OtherDirectExpensesEvent1 |
| Name Of Event2 | REHAB CONFERENCE | NameOfEvent2 |
| Gross Receipts Event2 | 35080 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35080 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 26983 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 7773 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4222 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 220192 | GrossReceiptsTotal |
| Charitable Contributions Total | 111528 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108664 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 18044 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 78177 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1583 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7773 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 112562 | DirectExpenseSummaryEvents |
| Net Income Summary | -3898 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| EXTREMITY EVENTS NETWORK INC | |||||||
| 2845 CROOKS RD | ROCHESTER HILLS | MI | 48309 | 562641474 | 501(C)(3) | 15000 | MENTORING, OUTREACH PROGRAMS & ADAPTIVE SPORTS FOR PEOPLE WITH PHYSICAL DISABILITIES. |
| THUNDER IN THE VALLEY GAMES | |||||||
| 1915 FORDNEY ST | SAGINAW | MI | 48601 | 383636224 | 501(C)(3) | 5000 | EDUCATE, INSTRUCT, AND PROVIDE UNLIMITED ACCESS TO A WIDE RANGE OF RECREATIONAL ACTIVITIES IN ORDER TO IMPROVE THE PHYSICAL, SOCIAL, AND MENTAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES AND ULTIMATELY EMPOWER THEM TO ACHIEVE SUCCESS. |
| NATIONAL JUNIOR DISABILITY CHAMPIONSHIPS | |||||||
| 1915 FORDNEY ST | SAGINAW | MI | 48601 | 383636224 | 501(C)(3) | 10000 | EVENT FOR ATHLETES BETWEEN THE AGES OF 7 & 21 WHO MET THE APPROPRIATE DISABLED SPORTS ORGANIZATION STANDARDS AT A SANCTIONED REGIONAL COMPETITION. |
| MERCY ST ANNE HOSPITAL FOUNDATION | |||||||
| 3404 W SYLVANIA AVE | TOLEDO | MI | 43623 | 311556401 | 501(C)(3) | 5000 | EXTEND THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED |
| CHIPPEWA-LUCE-MACKINAC COMMUNITY ACTION AGENCY | |||||||
| 524 ASHMUN STREET | SAULT ST MARIE | MI | 49783 | 381798626 | 501(C)(3) | 9000 | COMMUNITY BASED MI CORP THAT BRINGS TOGETHER PUBLIC & PRIVATE RESOURCES TO DEVELOP SOLUTIONS TO PROBLEMS ENCOUNTERED BY ECONOMICALLY DEPRIVED CITIZENS. |
| TEAM JOSEPH | |||||||
| 3050 UNION LAKE RD | COMMERCE TWP | MI | 48382 | 800613664 | 501(C)(3) | 9000 | FUNDS CUTTING EDGE RESEARCH TO FIND A TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ALL COMMITTEES PRESENT ALL DECISIONS TO THE GOVERNING BODY FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY ALL OFFICERS AT THE NEXT QUARTERLY MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |